Professional Documents
Culture Documents
7-Dec 8-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 18-Dec 19-Dec 20-Dec
714 1006 1050 855 650 999 1010 1046 1042 1045
1011 1048 948 1033 1156 1049 910 1137 954 1165
1030 874 866 772 559 1328 1010 1126 1166
877 1151 727 1516 1108 1137 912 1223 1151 1316
863 895 1015 704 1102 1006 858 1022 674
913 914 852 595 579 651 667 582 586
935 956 962 921 913 572 1048 1083 880 1537
932 907 867 857 984 895 886 813 895
1094 873 864 858 859 851 688 860
796 445 822 605 1204 427 665 732 1052
714 896 907 1002 883 735 950 761 619 1308
859 694 884 864 794 824 929 1300 1073
821 888 867 704 1021 575 802 690 189 791
873 1113 754 672 712 894 939 835 903 792
1022 1037 996 1134 1238 1130 1177 1058 951 917
789 937 753 986 706 644 964 874 776
675 738 481 1 85 211 693 889
666 749 742 776 632 899 615 711 753
870 412 872 194 872 628 668
640 898 865 534 826 577 932 764 886
1059 567 962 873 975 842 750 1105 992 645
684 501 606 346 349 864 765 371 231
815 1076 454 652 878 271 451 871 456
684 870 168 856 777 454 759 645 419 561
19547 20297 19468 16176 18223 16543 18693 18588 17384 19052
850 846 811 770 828 752 850 929 756 907
20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec
1790 1692 0 1861 1925 0 0 2113 0 0
1694 1327 1506 0 0 0 1511 1629 1611 1251
1253 1127 2219 0 0 1989 2180 1200 3108 0
1493 1440 1483 0 0 0 1492 1541 1528 0
1704 1519 1381 0 0 0 1329 1544 1906 1860
1926 1308 0 0 0 0 1022 2544 1180 1321
0 1430 1245 1733 0 0 1687 1357 0 1461
1311 1489 0 0 0 0 1500 1386 1656 0
1368 1332 1582 0 1292 0 0 1441 1397 1376
2071 2410 1573 0 0 0 0 1966 2003 1394
1250 1056 0 0 0 0 1387 1303 1457 1244
1344 1385 0 0 0 0 1119 1060 1340 1221
0 1642 891 0 0 39 0 1503 1252 943
1103 719 1296 0 0 1204 1402 1513 1613 1233
1390 1116 1124 140 0 0 1075 1133 1217 1175
952 985 646 0 0 561 1061 1230 1947 1024
860 984 1347 0 0 0 964 1179 1241 1430
982 1225 797 0 0 503 1327 1511 1604 1099
1156 188 0 0 0 0 0 1015 1589 1246
1564 354 0 0 0 0 0 0 1647 1246
1441 655 1841 0 0 0 0 1444 1758 967
512 0 0 0 0 0 457 442 674 0
858 0 0 360 0 0 0 11 820 820
0 468 140 0 258 107 0 1296 1241 265
21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec Grand Total
1006 1017 1037 1048 662 17831
999 825 793 983 18901
1240 1047 1087 1159 18278
1148 1045 1051 1126 1127 1121 21007
975 122 26 924 882 245 13954
678 488 634 791 451 1016 13179
1775 888 1363 1422 993 19134
972 1069 796 876 975 981 17203
991 891 699 745 993 1037 16803
245 1174 457 9531
921 725 1521 834 936 17573
1155 868 817 941 870 16169
134 704 1121 882 12857
751 981 815 876 567 1432 17423
1025 1136 892 1307 1228 888 21966
497 913 305 737 1050 1148 878 16197
406 781 935 1268 686 10470
765 782 97 728 786 852 832 15021
853 556 324 934 1053 1123 781 13477
744 986 908 1039 886 14660
820 557 264 884 1034 1492 716 19125
176 170 457 8664
316 92 182 74 889 875 189 9952
257 8 573 581 9563
18416 11318 1878 1771 1808 12320 20940 22235 14975
777
837 755 470 590 301 821 910 1011 788
Grand Total
No. of Days Worked MTD VarianceProductivity%
MTD TargetMTD Variance % OT hours
32159 19 22800 9359 41% 141.05%
32531 20 24000 8531 36% 135.55%
32246 21 25200 7046 28% 127.96%
28834 19 22800 6034 26% 126.47%
27858 19 22800 5058 22% 122.18%
27977 20 24000 3977 17% 116.57%
26480 19 22800 3680 16% 116.14%
25054 18 21600 3454 16% 115.99%
26184 19 22800 3384 15% 114.84%
27544 20 24000 3544 15% 114.77%
23270 18 21600 1670 8% 107.73%
23125 18 21600 1525 7% 107.06%
22236 18 21600 636 3% 102.94%
24895 21 25200 -305 -1% 98.79%
24175 21 25200 -1025 -4% 95.93%
25178 22 26400 -1222 -5% 95.37%
20474 19 22800 -2326 -10% 89.80%
19059 18 21600 -2541 -12% 88.24%
18518 18 21600 -3082 -14% 85.73%
14346 14 16800 -2454 -15% 85.39%
16222 17 20400 -4178 -20% 79.52%
14891 17 20400 -5509 -27% 73.00%
13937 17 20400 -6463 -32% 68.32%
14278 18 21600 -7322 -34% 66.10%
Avg Productivity
938
995
1015
1106
775
694
957
905
884
681
879
898
714
830
1098
771
616
715
749
814
869
510
553
563
820